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ItemUnit Cost (USD)QuantityTotal (USD)
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Refreshments for Workshops$10.00 per session10 sessions$100.00
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Printing & StationeryLump sum—$150.00
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Mobile Data Packages$15.00 per mentor/month10 mentors × 3 months$450.00
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Mentor Stipends$40.00 per mentor/month10 mentors × 3 months$1,200.00
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Field Transportation$20.00 per week12 weeks$240.00
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Venue Rental (Workshops)$40.00 per session12 sessions$480.00
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Showcase Events (3 events)$300.00 per event3 events$900.00
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Miscellaneous & ContingencyLump sum—$700.00
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Grand Total$4,220.00
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100